2021-01-11T12:54:41-06:00 2020-03-31 910189318 MOSS ADAMS LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2019-04-01 237314808 NATIONAL HEALTH FOUNDATION NATI 2135380700 515 SOUTH FIGUEROA NO 1300 LOS ANGELES CA 90071 KELLY BRUNO PRESIDENT/CEO 2135380700 2020-12-09 1 LAUREN A HAVERLOCK P00545829 3104770450 2020-12-08 2019 2022-09-23 18:48:47Z KELLY BRUNO 515 SOUTH FIGUEROA NO 1300 LOS ANGELES CA 90071 8163677 0 X WWW.NATIONALHEALTHFOUNDATION.ORG X 1973 CA NATIONAL HEALTH FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH OF INDIVIDUALS AND UNDER-RESOURCED COMMUNITIES BY TAKING ACTION ON THE SOCIAL DETERMINANTS OF HEALTH. OUR VISION IS THAT ALL PEOPLE, REGARDLESS OF WHO THEY ARE OR WHERE THEY LIVE, CAN ACHIEVE THEIR HIGHEST LEVEL OF HEALTH. 15 15 90 100 0 0 6175331 7984592 0 0 215865 106625 0 0 6391196 8091217 0 0 0 0 2947417 4384311 0 0 108834 3114451 3323818 6061868 7708129 329328 383088 9202346 9637951 5014102 5104418 4188244 4533533 X NATIONAL HEALTH FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH OF INDIVIDUALS AND UNDER-RESOURCED COMMUNITIES BY TAKING ACTION ON THE SOCIAL DETERMINANTS OF HEALTH. OUR VISION IS THAT ALL PEOPLE, REGARDLESS OF WHO THEY ARE OR WHERE THEY LIVE, CAN ACHIEVE THEIR HIGHEST LEVEL OF HEALTH. 0 0 5789329 0 0 RECUPERATIVE CARE / BRIDGE HOUSING FOR IS FOR PERSONS TEMPORARILY EXPERIENCING HOMELESSNESS. THE ORGANIZATION OPERATES A 61 BED RECUPERATIVE CARE FACILITY IN THE PICO UNION DISTRICT NEAR DOWNTOWN LOS ANGELES, A 12 BED FACILITY IN VENTURA COUNTY AND A 24 BED FACILITY IN MID-CITY LOS ANGELES. RECUPERATIVE CARE IS A COST EFFECTIVE WAY TO PROVIDE NEEDED AFTERCARE TO HOMELESS PATIENTS IN A SAFE AND CLEAN ENVIRONMENT TO RECOVER, RECEIVE MEDICAL OVERSIGHT, SUPPORT IN ATTENDING FOLLOWING UP APPOINTMENTS, CONNECTION TO SUPPORTIVE SERVICES AND HOUSING OPTIONS. 283535 0 0 NUTRITION EDUCATION OBESITY PREVENTION IS A PARTNERSHIP WITH SCHOOLS AND ITS STUDENTS TO RESEARCH AND IDENTIFY CHALLENGES TO ACCESSING AND CONSUMING HEALTHY FOODS AND BEVERAGES, AND OBSTACLES FOR PHYSICAL ACTIVITY IN THE SOUTH LOS ANGELES COMMUNITY. 202442 0 0 ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH. A BROAD CATEGORY COVERING SEVERAL PROGRAMS ADDRESSING THE ROOT CAUSES OF HEALTH DISPARITIES BY WORKING HAND IN HAND WITH COMMUNITIES. THE GOAL IS TO UNDERSTAND WHAT HEALTH ISSUES ARE PRESSING ON COMMUNITIES AND HOW THEY CAN BE OVERCOME BY PUTTING THOSE IDEAS INTO ACTION. OUR FOCUS DEALS WITH FOOD AND HOUSING INSECURITY, BUILT ENVIRONMENT AND EDUCATION. BEING HEALTHY BEGINS WHERE WE LIVE, LEARN, WORK AND PLAY. 557908 0 0 NATIONAL HEALTH FOUNDATION IS AN INDEPENDENT PUBLIC CHARITY DEDICATED TO IMPROVING AND ENHANCING THE HEALTHCARE OF THE UNDERSERVED BY DEVELOPING AND SUPPORTING INNOVATIVE PROGRAMS THAT 1) CAN BE INDEPENDENTLY VIABLE, 2) PROVIDE SYSTEMIC SOLUTIONS TO GAPS IN HEALTHCARE ACCESS AND DELIVERY, AND3) HAVE THE POTENTIAL TO BE REPLICATED NATIONALLY. 557908 0 0 6833214 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 61 0 1 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SCOTT TWOMEY 2135380756 515 S FIGUEROA ST NO 1300 LOS ANGELES CA 90071 KELLY BRUNO PRESIDENT/CEO 40.00 0.00 X 264754 0 15578 MIA ARIAS COO 40.00 0.00 X 179392 0 10879 WADE TRIMMER EXECUTIVE DIRECTOR OF HOUSING 40.00 0.00 X 151670 0 15432 DANIELLE CAMERON CHIEF STRATEGY OFFICER 40.00 0.00 X 154596 0 9289 TANYA KING CHIEF PEOPLE OFFICER 40.00 0.00 X 130239 0 9509 MICHAEL HUNN M TH CHAIRMAN 1.00 0.00 X X 0 0 0 KATHY FEENY BA BSB VICE CHAIR 1.00 0.00 X X 0 0 0 GEORGE GREENE ESQ VICE CHAIR EX OFFICIO 1.00 0.00 X X 0 0 0 STEVE ROUSSO MPA TREASURER 1.00 0.00 X X 0 0 0 LAURA TREJO MSG MPA SECRETARY 1.00 0.00 X X 0 0 0 JOHN CALDERONE PHD MEMBER 1.00 0.00 X 0 0 0 ALLEN CHRISTENSEN MEMBER 1.00 0.00 X 0 0 0 DAVID GARETTO-BARNETT MEMBER 1.00 0.00 X 0 0 0 BRIDGET C HARPER MBA MEMBER 1.00 0.00 X 0 0 0 BERNIE KLEIN MD MEMBER 1.00 0.00 X 0 0 0 PAUL LOPEZ MEMBER 1.00 0.00 X 0 0 0 JAMES LOTT MEMBER 1.00 0.00 X 0 0 0 SHARON STEIN MERKIN PHD MEMBER 1.00 0.00 X 0 0 0 STACY MILLER MPA MEMBER 1.00 0.00 X 0 0 0 JEFFREY L THOMPSON MEMBER 1.00 0.00 X 0 0 0 880651 0 60687 5 0 1 0 TMT ENTERPRISES LLC 1022 S ORANGE DRIVE LOS ANGELES CA 90019 GUEST FOOD SERVICES 321842 24-7 CAREGIVERS REGISTRY INC 6800 OWENSMOUTH AVE CANOGA PARK CA 91303 NURSING SERVICES 206892 UBER TECHNOLOGIES INC PO BOX 748876 LOS ANGELES CA 90074 GUEST TRAVEL SERVICES 125882 MAXIM HEALTHCARE SERVICES INC 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 NURSING SERVICES 116945 4 800 2212031 5771761 7984592 106688 106688 72397 72460 -63 -63 -63 8091217 0 0 106625 X 631650 415575 151012 65063 3077864 2971838 79523 26503 17949 17949 342361 281784 60577 314487 255026 59461 6677 75 6602 63729 63729 11757 11757 1235013 1235013 121203 121203 228668 153015 70254 5399 23707 23707 953719 843290 110429 68673 53567 15054 52 69285 21313 36560 11412 28034 28034 223754 221991 1763 121252 104256 16996 STAFF DEVELOPMENT 108890 69361 39279 250 COMMUNITY ENGAGEMENT PR 39165 39165 MISCELLANEOUS 20292 759 19378 155 7708129 6833214 766081 108834 597212 1774507 1008470 704477 142256 241016 1940594 465768 1616146 1474826 2782935 2522589 3055327 2920536 9202346 9637951 356165 503550 776504 921485 678447 590312 3202986 3089071 5014102 5104418 X 2803236 3200608 1385008 1332925 4188244 4533533 9202346 9637951 383088 -324819 287020 0 X 0 1 X 1 0 X 5106864 4669920 4788281 6175331 7984592 28724988 5106864 4669920 4788281 6175331 7984592 28724988 4535742 24189246 54602 65595 119427 132750 106688 479062 29204050 80120 0.82830 0.73300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2885009 65000 117084 2832925 2891625 128999 3751 139366 2885009 2858766 46694 103307 117142 2891625 1351080 1538757 105243 136314 2858766 1359515 193957 -43957 158435 1351080 0.52950 0.46180 0.00870 0 0 1477371 214698 1262673 463223 251070 212153 1474826 DEPOSITS 63699 OPERATING LEASE 2856837 2920536 LEASE LIABILITY 3089071 3089071 X 7754641 -324819 -324819 8079460 11757 11757 8091217 7696372 0 7696372 11757 11757 7708129 PART V, LINE 4: THESE NET ASSETS ARE AVAILABLE TO BE USED IN ANY MANNER NECESSARY TO RUN THE DESIGNATED PROGRAM AND AS APPROVED BY THE BOARD OF DIRECTORS. PART X, LINE 2: NHF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO NHF. PURSUANT TO FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, NHF WOULD RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF MARCH 31, 2020 AND 2019, NHF HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 KELLY BRUNO PRESIDENT/CEO 205317 0 58897 0 540 0 13785 0 1793 0 280332 0 0 0 MIA ARIAS COO 154601 0 24480 0 311 0 9619 0 1260 0 190271 0 0 0 WADE TRIMMER EXECUTIVE DIRECTOR OF HOUSING 151130 0 0 0 540 0 7744 0 7688 0 167102 0 0 0 DANIELLE CAMERON CHIEF STRATEGY OFFICER 133073 0 21224 0 299 0 8268 0 1021 0 163885 0 0 0 PART I, LINE 1A MEMBERSHIP FOR A SOCIAL CLUB IS PAID BY THE ORGANIZATION FOR ONE OFFICER. NONE OF THE BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. PART I, LINE 7 A BONUS FOR THE CEO IS DETERMINED BASED UPON OBJECTIVELY VERIFIABLE MEASUREMENTS AS AGREED TO BY THE BOARD AT THE BEGINNING OF EACH FISCAL YEAR. THE BONUS IS A FUNCTION OF MEETING BOARD APPROVED BUDGET REQUIREMENTS AND CRITERIA OUTLINED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD APPROVED AN AMENDMENT TO THE BYLAWS IN JULY 2019 TO CHANGE THE NHF YEAR END TO DECEMBER 31 STARTING IN THE YEAR ENDING DECEMBER 31, 2020. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP, WHICH ARE THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. SIGNIFICANT DECISIONS OF THE GOVERNING BODY REQUIRE THE APPROVAL OF A MAJORITY OF THE MEMBERS. THE MEMBERS MAY APPOINT AND MAY REMOVE OR REPLACE DIRECTORS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A SEE THE DESCRIPTION FOR LINE 6. FORM 990, PART VI, SECTION A, LINE 7B SEE THE DESCRIPTION FOR LINE 6. FORM 990, PART VI, SECTION B, LINE 11B COMPLETE FILE-READY FORM 990 AND 199 ARE REVIEWED BY THE FINANCE COMMITTEE AND ONCE APPROVED, ARE REVIEWED BY THE ENTIRE BOARD. ONCE APPROVED BY THE BOARD, THE RETURNS ARE FILED WITH THE APPROPRIATE AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ANY PERSON WHO SERVED ON THE BOARD AT ANY TIME DURING THE TAX YEAR AND ALL OFFICERS ARE REQUESTED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND IS REQUESTED TO GIVE NOTICE IF A REPORTABLE EVENT OCCURS SUBSEQUENT TO THE COMPLETION OF THE QUESTIONNAIRE. COMPLETED QUESTIONNAIRES AND UPDATES ARE REVIEWED FOR COMPLIANCE TO OUR PUBLISHED POLICY BY THE GOVERNANCE, ACCOUNTABILITY AND NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS INDEPENDENTLY REVIEWED BY THE COMPENSATION COMMITTEE AND ALL DETAILS ARE BROUGHT FORTH TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. EXCERPTS OF AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G GUEST FOOD SERVICES: PROGRAM SERVICE EXPENSES 421,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421,822. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 404,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404,966. GUEST SERVICES: PROGRAM SERVICE EXPENSES 408,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,225. HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA 515 S FIGUEROA ST STE 1300 LOS ANGELES CA 90071 951519378 HOSPITAL ADVOCACY AND REPRESENTATION CA 501(C)(6) N/A 0 ALLHEALTH INC 515 SOUTH FIGUEROA STREET 1300 LOS ANGELES CA 90071 954690319 HOSPITAL SERVICES CA N/A C 0 MODERN HEALTH SERVICES 515 SOUTH FIGUEROA STREET 1300 LOS ANGELES CA 90071 861113784 EMPLOYEE LEASING COMPANY CA N/A C 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA K 117750 FMV HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA P 377250 FMV